|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-004-01717000/3539
(BEDAULI)
|
0509003000NRG24040320240626031
|
08/03/2024
|
KUNTI DEVI
|
0509003WL048439
|
KUNTI DEVI
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910090
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/3540
(BEDAULI)
|
0509003000NRG24040320240626032
|
08/03/2024
|
SANKESHA DEVI
|
0509003WL048439
|
SANKESHA DEVI
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910089
|
|
SANKESHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/3541
(BEDAULI)
|
0509003000NRG24040320240626033
|
08/03/2024
|
DEWPATI DEVI
|
0509003WL048439
|
DEWPATI DEVI
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910107
|
|
DEWPATIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/3544
(BEDAULI)
|
0509003000NRG24040320240626036
|
08/03/2024
|
SHUNAINA DEVI
|
0509003WL048439
|
SHUNAINA DEVI
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910106
|
|
SHUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717000/3547
(BEDAULI)
|
0509003000NRG24040320240626039
|
08/03/2024
|
RINA KUMARI
|
0509003WL048439
|
RINA KUMARI
|
00045
|
BARB0KOTEAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910093
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717000/3551
(BEDAULI)
|
0509003000NRG24040320240626043
|
08/03/2024
|
PUNAM DEVI
|
0509003WL048439
|
PUNAM DEVI
|
00045
|
BARB0KOTEAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910087
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/3558
(BEDAULI)
|
0509003000NRG24040320240626048
|
08/03/2024
|
MARCHIYA DEVI
|
0509003WL048439
|
MARCHIYA DEVI
|
00045
|
BARB0KOTEAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910092
|
|
MARCHIYA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/3571
(BEDAULI)
|
0509003000NRG24040320240626060
|
08/03/2024
|
MAMATA DEVI
|
0509003WL048439
|
MAMATA DEVI
|
00045
|
BARB0KOTEAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910085
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717000/3576
(BEDAULI)
|
0509003000NRG24040320240626065
|
08/03/2024
|
ANITA DEVI
|
0509003WL048439
|
ANITA DEVI
|
00045
|
BARB0KOTEAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910086
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717000/3577
(BEDAULI)
|
0509003000NRG24040320240626066
|
08/03/2024
|
SUNAINA DEVI
|
0509003WL048439
|
SUNAINA DEVI
|
00045
|
BARB0KOTEAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910088
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717000/3581
(BEDAULI)
|
0509003000NRG24040320240626070
|
08/03/2024
|
MANJU DEVI
|
0509003WL048439
|
MANJU DEVI
|
00045
|
BARB0KOTEAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910091
|
|
MANJU DEVI WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717000/3573
(BEDAULI)
|
0509003000NRG24040320240626062
|
08/03/2024
|
RINA DEVI
|
0509003WL048439
|
RINA DEVI
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910079
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/3582
(BEDAULI)
|
0509003000NRG24040320240626071
|
08/03/2024
|
SONU KUMAR MUSHAR
|
0509003WL048439
|
SONU KUMAR MUSHAR
|
00354
|
PUNB0295000
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910080
|
|
SONU KUMAR MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717000/3580
(BEDAULI)
|
0509003000NRG24040320240626069
|
08/03/2024
|
PUNAM DEVI
|
0509003WL048439
|
PUNAM DEVI
|
00415
|
SBIN0008886
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910082
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717000/3545
(BEDAULI)
|
0509003000NRG24040320240626037
|
08/03/2024
|
LAKSHMINA DEVI
|
0509003WL048439
|
LAKSHMINA DEVI
|
00415
|
SBIN0015924
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910083
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717000/3554
(BEDAULI)
|
0509003000NRG24040320240626046
|
08/03/2024
|
LALITA MUSAHAR
|
0509003WL048439
|
LALITA MUSAHAR
|
00415
|
SBIN0015924
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910084
|
|
LALITA MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717000/3575
(BEDAULI)
|
0509003000NRG24040320240626064
|
08/03/2024
|
TARAMUNI DEVI
|
0509003WL048439
|
TARAMUNI DEVI
|
00415
|
SBIN0015924
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910081
|
|
MS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717000/3572
(BEDAULI)
|
0509003000NRG24040320240626061
|
08/03/2024
|
SHARDA DEVI
|
0509003WL048439
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910108
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717000/3578
(BEDAULI)
|
0509003000NRG24040320240626067
|
08/03/2024
|
GIRJA DEVI
|
0509003WL048439
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910077
|
|
GIRJA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717000/3495
(BEDAULI)
|
0509003000NRG24040320240625989
|
08/03/2024
|
PRABHANSH MUSHAR
|
0509003WL048439
|
PRABHANSH MUSHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910070
|
|
PRABHANSH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-004-01717000/3496
(BEDAULI)
|
0509003000NRG24040320240625990
|
08/03/2024
|
MANJU DEVI
|
0509003WL048439
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910060
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-004-01717000/3497
(BEDAULI)
|
0509003000NRG24040320240625991
|
08/03/2024
|
LILAWATI DEVI
|
0509003WL048439
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910025
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-004-01717000/3498
(BEDAULI)
|
0509003000NRG24040320240625992
|
08/03/2024
|
RAM KUMAR
|
0509003WL048439
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910054
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-004-01717000/3499
(BEDAULI)
|
0509003000NRG24040320240625993
|
08/03/2024
|
AKHILESH MUSHAR
|
0509003WL048439
|
AKHILESH MUSHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910055
|
|
AKHILESH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-004-01717000/3500
(BEDAULI)
|
0509003000NRG24040320240625994
|
08/03/2024
|
SHASHI KUMAR
|
0509003WL048439
|
SHASHI KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910051
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-004-01717000/3501
(BEDAULI)
|
0509003000NRG24040320240625995
|
08/03/2024
|
JHARIMAN KUMAR
|
0509003WL048439
|
JHARIMAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910067
|
|
JHARIMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-004-01717000/3502
(BEDAULI)
|
0509003000NRG24040320240625996
|
08/03/2024
|
MOHAN MUSAHAR
|
0509003WL048439
|
MOHAN MUSAHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910045
|
|
MOHAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-004-01717000/3503
(BEDAULI)
|
0509003000NRG24040320240625997
|
08/03/2024
|
PULISH MUSAHAR
|
0509003WL048439
|
PULISH MUSAHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910071
|
|
PULISH MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-004-01717000/3504
(BEDAULI)
|
0509003000NRG24040320240625998
|
08/03/2024
|
ETWARIYA DEVI
|
0509003WL048439
|
ETWARIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910065
|
|
ETWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-004-01717000/3505
(BEDAULI)
|
0509003000NRG24040320240625999
|
08/03/2024
|
MEENA DEVI
|
0509003WL048439
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910069
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-004-01717000/3506
(BEDAULI)
|
0509003000NRG24040320240626000
|
08/03/2024
|
CHAMPA DEVI
|
0509003WL048439
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910073
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-004-01717000/3507
(BEDAULI)
|
0509003000NRG24040320240626001
|
08/03/2024
|
CHANDAN MUSHAR
|
0509003WL048439
|
CHANDAN MUSHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910068
|
|
CHANDAN MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-004-01717000/3508
(BEDAULI)
|
0509003000NRG24040320240626002
|
08/03/2024
|
GUDIYA DEVI
|
0509003WL048439
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910074
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-004-01717000/3509
(BEDAULI)
|
0509003000NRG24040320240626003
|
08/03/2024
|
SUMAN DEVI
|
0509003WL048439
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910072
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-004-01717000/3510
(BEDAULI)
|
0509003000NRG24040320240626004
|
08/03/2024
|
AASHA DEVI
|
0509003WL048439
|
AASHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910047
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-004-01717000/3511
(BEDAULI)
|
0509003000NRG24040320240626005
|
08/03/2024
|
REKHA DEVI
|
0509003WL048439
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910042
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-004-01717000/3512
(BEDAULI)
|
0509003000NRG24040320240626006
|
08/03/2024
|
MADHUBALA DEVI
|
0509003WL048439
|
MADHUBALA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910066
|
|
MADHUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-004-01717000/3513
(BEDAULI)
|
0509003000NRG24040320240626007
|
08/03/2024
|
VISHAL MUSHAR
|
0509003WL048439
|
VISHAL MUSHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910063
|
|
VISHAL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-004-01717000/3514
(BEDAULI)
|
0509003000NRG24040320240626008
|
08/03/2024
|
SUGIYA DEVI
|
0509003WL048439
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910050
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-004-01717000/3515
(BEDAULI)
|
0509003000NRG24040320240626009
|
08/03/2024
|
MANIYA MUSHAR
|
0509003WL048439
|
MANIYA MUSHAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910056
|
|
MANIYA MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-004-01717000/3516
(BEDAULI)
|
0509003000NRG24040320240626010
|
08/03/2024
|
CHUNNU KUMAR
|
0509003WL048439
|
CHUNNU KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910064
|
|
CHUNNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-004-01717000/3517
(BEDAULI)
|
0509003000NRG24040320240626011
|
08/03/2024
|
TUNTUN MUSHAR
|
0509003WL048439
|
TUNTUN MUSHAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910059
|
|
TUNTUN MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-004-01717000/3518
(BEDAULI)
|
0509003000NRG24040320240626012
|
08/03/2024
|
HULASA MUSAHAR
|
0509003WL048439
|
HULASA MUSAHAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910057
|
|
HULASA MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-004-01717000/3519
(BEDAULI)
|
0509003000NRG24040320240626013
|
08/03/2024
|
URMILA DEVI
|
0509003WL048439
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910061
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-004-01717000/3520
(BEDAULI)
|
0509003000NRG24040320240626014
|
08/03/2024
|
TONY KUMAR
|
0509003WL048439
|
TONY KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910058
|
|
TONY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-004-01717000/3521
(BEDAULI)
|
0509003000NRG24040320240626015
|
08/03/2024
|
MITHALESH KUMAR
|
0509003WL048439
|
MITHALESH KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910038
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-004-01717000/3522
(BEDAULI)
|
0509003000NRG24040320240626016
|
08/03/2024
|
RENU DEVI
|
0509003WL048439
|
RENU DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910035
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-004-01717000/3523
(BEDAULI)
|
0509003000NRG24040320240626017
|
08/03/2024
|
RAHUL KUMAR
|
0509003WL048439
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910036
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-004-01717000/3524
(BEDAULI)
|
0509003000NRG24040320240626018
|
08/03/2024
|
RABITA KUMARI
|
0509003WL048439
|
RABITA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910062
|
|
RABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-004-01717000/3525
(BEDAULI)
|
0509003000NRG24040320240626019
|
08/03/2024
|
PINKI KUMARI
|
0509003WL048439
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910041
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-004-01717000/3526
(BEDAULI)
|
0509003000NRG24040320240626020
|
08/03/2024
|
ANJALI KUMARI
|
0509003WL048439
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910037
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-004-01717000/3527
(BEDAULI)
|
0509003000NRG24040320240626021
|
08/03/2024
|
BHULAIL MUSHAR
|
0509003WL048439
|
BHULAIL MUSHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910039
|
|
BHULAIL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-004-01717000/3528
(BEDAULI)
|
0509003000NRG24040320240626022
|
08/03/2024
|
PRABHU MUSAHAR
|
0509003WL048439
|
PRABHU MUSAHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910049
|
|
PRABHU MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-004-01717000/3529
(BEDAULI)
|
0509003000NRG24040320240626023
|
08/03/2024
|
VIMALI DEVI
|
0509003WL048439
|
VIMALI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910040
|
|
VIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-004-01717000/3530
(BEDAULI)
|
0509003000NRG24040320240626024
|
08/03/2024
|
DHAN MUSAHAR
|
0509003WL048439
|
DHAN MUSAHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910044
|
|
DHAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-004-01717000/3531
(BEDAULI)
|
0509003000NRG24040320240626025
|
08/03/2024
|
RAJANTI DEVI
|
0509003WL048439
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910024
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-004-01717000/3532
(BEDAULI)
|
0509003000NRG24040320240626026
|
08/03/2024
|
PUJA DEVI
|
0509003WL048439
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910046
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-004-01717000/3533
(BEDAULI)
|
0509003000NRG24040320240626027
|
08/03/2024
|
BHIM MUSHAR
|
0509003WL048439
|
BHIM MUSHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910053
|
|
BHIM MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-004-01717000/3534
(BEDAULI)
|
0509003000NRG24040320240626028
|
08/03/2024
|
PINTU KUMAR
|
0509003WL048439
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910052
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-004-01717000/3535
(BEDAULI)
|
0509003000NRG24040320240626029
|
08/03/2024
|
SURESH KUMAR
|
0509003WL048439
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910034
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-004-01717000/3537
(BEDAULI)
|
0509003000NRG24040320240626030
|
08/03/2024
|
KANTI DEVI
|
0509003WL048439
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910048
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-004-01717000/3542
(BEDAULI)
|
0509003000NRG24040320240626034
|
08/03/2024
|
CHAHAK LAL MUSHAR
|
0509003WL048439
|
CHAHAK LAL MUSHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910029
|
|
CHAHAK LAL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-004-01717000/3543
(BEDAULI)
|
0509003000NRG24040320240626035
|
08/03/2024
|
MUNNA MUSHAR
|
0509003WL048439
|
MUNNA MUSHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039910030
|
|
MUNNA MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-004-01717000/3546
(BEDAULI)
|
0509003000NRG24040320240626038
|
08/03/2024
|
RESHMA DEVI
|
0509003WL048439
|
RESHMA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910023
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-004-01717000/3548
(BEDAULI)
|
0509003000NRG24040320240626040
|
08/03/2024
|
SURSATI DEVI
|
0509003WL048439
|
SURSATI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910028
|
|
SARASWATI DEVI WO SURESH MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANIAPUR
|
BH-09-003-004-01717000/3549
(BEDAULI)
|
0509003000NRG24040320240626041
|
08/03/2024
|
GODHAN MUSHAR
|
0509003WL048439
|
GODHAN MUSHAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910031
|
|
Godhan Mushar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANIAPUR
|
BH-09-003-004-01717000/3550
(BEDAULI)
|
0509003000NRG24040320240626042
|
08/03/2024
|
SHIV KUMAR
|
0509003WL048439
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910075
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-004-01717000/3552
(BEDAULI)
|
0509003000NRG24040320240626044
|
08/03/2024
|
SABITA DEVI
|
0509003WL048439
|
SABITA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910033
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-004-01717000/3553
(BEDAULI)
|
0509003000NRG24040320240626045
|
08/03/2024
|
LILAWTI DEVI
|
0509003WL048439
|
LILAWTI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910076
|
|
LILAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-004-01717000/3557
(BEDAULI)
|
0509003000NRG24040320240626047
|
08/03/2024
|
MUNAINA DEVI
|
0509003WL048439
|
MUNAINA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910026
|
|
MUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-004-01717000/3574
(BEDAULI)
|
0509003000NRG24040320240626063
|
08/03/2024
|
LAKSHMINA DEVI
|
0509003WL048439
|
LAKSHMINA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910032
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-004-01717000/3579
(BEDAULI)
|
0509003000NRG24040320240626068
|
08/03/2024
|
GEETA DEVI
|
0509003WL048439
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910027
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-004-01717000/3585
(BEDAULI)
|
0509003000NRG24040320240626074
|
08/03/2024
|
MADHURI DEVI
|
0509003WL048439
|
MADHURI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910043
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
74
|
BANIAPUR
|
BH-09-003-004-01717000/3559
(BEDAULI)
|
0509003000NRG24040320240626049
|
08/03/2024
|
JAYSHRI KUMAR
|
0509003WL048439
|
JAYSHRI KUMAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910096
|
|
MR JAYSHRI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-004-01717000/3560
(BEDAULI)
|
0509003000NRG24040320240626050
|
08/03/2024
|
CHHATISH MUSHAR
|
0509003WL048439
|
CHHATISH MUSHAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910094
|
|
MR CHHATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANIAPUR
|
BH-09-003-004-01717000/3561
(BEDAULI)
|
0509003000NRG24040320240626051
|
08/03/2024
|
SURESH MUSHAR
|
0509003WL048439
|
SURESH MUSHAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910103
|
|
SURESH MUSHAR
|
AXIS BANK(607153)
|
|
77
|
BANIAPUR
|
BH-09-003-004-01717000/3562
(BEDAULI)
|
0509003000NRG24040320240626052
|
08/03/2024
|
SUGGI DEVI
|
0509003WL048439
|
SUGGI DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Rejected
|
16/04/2024
|
|
3039910098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BANIAPUR
|
BH-09-003-004-01717000/3563
(BEDAULI)
|
0509003000NRG24040320240626053
|
08/03/2024
|
TUFANI MUSHAR
|
0509003WL048439
|
TUFANI MUSHAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910105
|
|
Tufani Mushar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BANIAPUR
|
BH-09-003-004-01717000/3564
(BEDAULI)
|
0509003000NRG24040320240626054
|
08/03/2024
|
VICKY KUMAR
|
0509003WL048439
|
VICKY KUMAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910101
|
|
Vicky Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BANIAPUR
|
BH-09-003-004-01717000/3565
(BEDAULI)
|
0509003000NRG24040320240626055
|
08/03/2024
|
SAGAR KUMAR MUSHAR
|
0509003WL048439
|
SAGAR KUMAR MUSHAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910100
|
|
SAGAR KUMAR MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-004-01717000/3566
(BEDAULI)
|
0509003000NRG24040320240626056
|
08/03/2024
|
ANANT KUMAR MUSAHAR
|
0509003WL048439
|
ANANT KUMAR MUSAHAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910104
|
|
ANANT KUMAR MUSAHAR
|
BANK OF BARODA(606985)
|
|
82
|
BANIAPUR
|
BH-09-003-004-01717000/3567
(BEDAULI)
|
0509003000NRG24040320240626057
|
08/03/2024
|
NIKESH MUSAHAR
|
0509003WL048439
|
NIKESH MUSAHAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910097
|
|
NIKESH MUSAHAR
|
BANK OF BARODA(606985)
|
|
83
|
BANIAPUR
|
BH-09-003-004-01717000/3568
(BEDAULI)
|
0509003000NRG24040320240626058
|
08/03/2024
|
RINKU KUMARI
|
0509003WL048439
|
RINKU KUMARI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910102
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-004-01717000/3569
(BEDAULI)
|
0509003000NRG24040320240626059
|
08/03/2024
|
JAYSHREE MUSHAR
|
0509003WL048439
|
JAYSHREE MUSHAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910099
|
|
JAYSHREE MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANIAPUR
|
BH-09-003-004-01717000/3583
(BEDAULI)
|
0509003000NRG24040320240626072
|
08/03/2024
|
PREAM MUSHAR
|
0509003WL048439
|
PREAM MUSHAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910078
|
|
Pream Mushar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BANIAPUR
|
BH-09-003-004-01717000/3584
(BEDAULI)
|
0509003000NRG24040320240626073
|
08/03/2024
|
KANHAYA MUSHAR
|
0509003WL048439
|
KANHAYA MUSHAR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039910095
|
|
MR KANHAYA MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134520
|
134520
|
|
|
|
|
|
|
|